Enabling external approval through email

You can enable external approval through email in Infor Process Automation (IPA) as a process server administrator.
Note: This procedure is for single tenant customers only. Ports are secured in the single tenant environment. To enable external approval through email in AP Invoice Automation, install LMExternalApp in the tenant, which requires coordination with Cloud Operations.
Configuration set and email configuration in IPA:
  1. Open Infor Lawson Enterprise Financial Management Applications.
  2. Select Configuration > Configuration Sets.
  3. Click Create.
  4. In the Configuration name field, specify External_approval and click Save.
  5. Open the configuration set External_approval.
  6. Click the Email tab, then click Create.
  7. Specify this information:
    Mail Server
    INFORBCADFS01.INFORBC.COM
    Email Action Base URL
    <https://<DEPLOYMENT_PREFIX>>-lm01.cloud.infor.com:1449
  8. Click Save.
  9. Perform a test connection. Ensure that the message Test connection successful is displayed.